Exchange rate in cost estimate(ck11n)

Hello All,
Scenario: We have done cost estimate(ck11n) for material XYZ for September. The currency in info record is USD and the controlling area currency is EUR, now the old exchange rate from June has been picked up by the exchange rate type assigned to costing version. Can anyone please tell me on what parameters should I concentrate to pick the current exchange rate.
Thanks
Nivas

Thanks for the answer,
Can you please let me know where should I set the exchange rate in cost accounting.
Thanks
Nivas

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Error during Material Cost Estimate (CK11N)

hi friends,
I am getting am error during the material cost estimate run.(ck11n)
"No control record for the activity type"
please let me know what is the problem.
regards
Ramesh

Ramesh,
System is not able to determine activity type price.
You need to input activity price in transaction KP26 for Version 0/Period/Cost Center/Activity Type combination.
Regards,
Prasobh

Standard cost estimate (ck11n) &standard cost (ck24)

hello sir ,
how to do stadard cost estimate and standard cost in sap
Thanks& Regards

Hi
Try below link
http://help.sap.com/bp_iasifrsv1470/BBlibrary/Documentation/I56_BPP_EN_DE.doc
http://help.sap.com/bp_blv1500/BL_US/documentation/Scenarios/V8Q_BPP_EN_US.doc
http://help.sap.com/bestpractices/BBLibrary/Documentation/J74_BPP_EN_KO.doc
VVR
Edited by: Ramana on Jan 2, 2008 1:09 PM

Cost estimate (CK11N)is not picking the overhead cost for some of the mat

Hi all,
we are facing a problem. The overhead key is defined. the calculation base is defined in the cost sheet. But the overhead cost is not picking for some of the materials
Bad Material 5019-0581 via CK11n.
As you can see in the itemization, only the material and the routing are listed. No amounts from the OH of ZPTA ( .10). It should show a line #5 with an amount of (28 quantity x .10) = $2.80 added to the Total value.
first three line items it is picked from material and fourth line item from the internal activity.
the fifth item from G overhead is not picked.

Hi,
Check whether u have assigned the cost sheet in u r costing variant which is being used in CK11N.
Regards
SudhakarReddy

Can we use two costing variants for standards cost estimate release.

Hi,
We have 2 plants (plant 5100 and plant 5200) under company code 5000.
We have run standard cost estimate(CK11N) for material 98001000027 at plant 5100 using costing variant ZG01 and at plant 5200 using costing variant ZG02. First, we released standard cost estimate (CK24) for this materia at plant 5100 and set (in marking allowance) costing variant ZG01 and costing version 01. Next time when we are trying to release the standard cost estimate for the same material for plant 5200, it is automatically picking ZG01 as costing variant in marking allowance and it is not allowing to change the costing variant to ZG02 saying Company code 5000: Release already carried out, cancellation not possible, Message no. CK797.
Is it possible to use two different costing variants for release of standard cost estimate for a material at two different plants at the same company code? If so how?
Please suggest.
Thanks,
Bijay

Hi,
Thanks for your reply again.
What is the benefit of assigning "Single Valuation Variant same to different Plants" ? In costing variant also we can assign maximum only one valuation variant and this valuation variant will default for all the plants, and hence I dont think it is necessary to assign same valuation variant to different plants.
My issue is :
Example: ( Standard Cost Estimate for material 98001000027)
Plant - 1
Material Cost                                             Rs.100
Labour Cost                                               Rs.50
Overheads (10% of Labour Cost)                  Rs.5
(say ,through costing sheet - 1)
Total Standard Cost Estimate                      Rs.155
Plant - 2
Material Cost                                             Rs.150
Labour Cost                                               Rs.100
Overheads (20% of Labour Cost)                  Rs.20
(say, through costing sheet - 2)
Total Standard Cost Estimate                      Rs.270
Now, Please explain why we cannot have two Standard Cost Estimates for a material at two different plants? If it is possible to have two standard cost estimates for a material at two different plants, how to take care of overheads (rate of which varies) at two different plants (plant - 1 > 10% and plant- 2>20%) as we can assign maximum one costing sheet to a valuation variant variant?
How to map the system so as to meet the above requirement?
Thanks,
Bijay

FG Valuation basis - Std Cost estimate or Net sale value whichever is less

Dear SAP Experts,
Query 1 -
Valuation of Finished goods is done on basis of standard cost estimate (CK24) or Net sale value whichever is less
*Net sale value u2013 Net sales ( Sales value minus Sales deductions)
Eg : Std cost estimate gives FG price as $100, whereas Net sale value price of FG $80,
      now the client wants FG values should be at $80
Is there any standard way, wherein SAP can capture whichever is less i.e standard cost estimate vs Net Sale Value
Pl let us know the options and which options would be ideal for query 1
Query 2 u2013 Can we use CRK1 and MR21 to manually change FG price whenever Net sale value is less than std cost estmate price?
u2022     In case the market value is less than the std cost estimate (CK11n) ,then Is this the approach to manually value FG price using CRK1 & MR21.
u2022     What could be the impacts if we follow this approach
For Eg: Impact on prev months WIP, Scrap, stock returns etc
u2022     We simulated CRK1 & MR21 and MR21 entries are posted successfully, however following below warning is the message is showed when CRK1 is executed
             Note u2013 Material Ledger is not active
Warning Message
Deleting current standard cost estimates can cause inconsistencies. Your comments please
Message no. CK669
Diagnosis
u2022     If you delete a current standard cost estimate, the fields for the cost estimate are set to zero in the material master record. If you use the material ledger, the standard prices in the material ledger master data are also deleted when you delete the current standard cost estimate. The material master record for the material thus does no longer contains a current standard price from a standard cost estimate.
u2022     If you delete an active standard cost estimate, you can no longer determine scrap, work in process and variations for previous periods.
u2022     In certain countries, it is a legal requirement to maintain records of standard pricing. Therefore, you should check whether you are obliged by law to keep records of your standard cost estimates. Please also contact the relevant accounting and inventory management departments.

Dear,
Query 1;
The FG or SFG will be valuated at Standard Cost there is no provision to enter Net sale value
Query 2:
Do not user CKR1 to delete Cost Estimate because it can bring lot of Descripenceies in CO, SAP do not recommend the same.
You can run the revaluation at the month end or revise your activity rates so that you standard price will be change accordingly and your inventory will be re valuated.
Hope it is clear, it not then please revert.
Br,Vivek

Material cost estimate using recursive BOM

Hello everybody.
I want create material cost estimate (CK11N) using a recipe with recursive BOM. When I execute the transaction CK11N the following message is display Costing of cycle 00001 does not converge
Do you know what is missing?
Thanks in advance.

Dear,
Message no CK740?
Please do check the link below......
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f8/a3e333bf3d11d189900000e8214595/content.htm
and OSS note : 858384
Regards,
R.Brahmankar

Report showing labor and machine time based on standard cost estimate

Hi Friends,
Ours is an Manufacturing organisation & we have a requirement of report showing machine and labor time as per part wise & cost center wise. We need to run the report before saving standard cost estimate [CK11N] in order to see the part wise or cost center wise discrepancies in machine and labor time. If any one could help in creating such report in SAP it will be of great help.
Regards,
Varsha

Hi Varsha,
you can jump from CK11N to a own report by
Menu Function 'Costs -> User Exit Display'
Cost Report 1 / 2 / 3
The own report can be implemented via (SMOD) enhancement SAPLXCKA
The report will be handed over the currently displayed in the program interface.
some example coding is provided for the exit.
compare SAP Note No. 71146
best regards, Udo

Selction of PV during Std cost estimate

hi guys,
Is it possible to set the selection of production version when running standard cost estimate CK11N,
thanks in advance,
Mohan M

Hi
yes if you maintain the production version at workscheduling tab in material master,
then at time of CK11n running in quantity structure tab you have option to slectthe production version
check
-ashok

Prelimanery cost estimate

Dear Gurus,
There is price diffrence between the valus of (Prelimanery cost estimete ) MF30 and standard cost estimate ( CK11n) for the same material. What is the reason behind that. And i am stucking on a error in prelimanery cost estimate, that after running mf30 system shows me error message "No cost field for fixed costs has been defined'
Thanks in advance
ACP

Dear ACP,
I guess you are working in a REM scenario involving product cost collector and preliminary cost
estimate.
Prelimary cost estimate is calculating the planned costs for a business objest such as orders.
Where it sums the material cost,activity cost and the overhead cost.This will not reflect anywhere in the
material master.
But a standard cost estimate which is carried out using CK11N can be marked and released by using
CK24.This will reflect in the material master.
This can be performed using CK40N also.
Check and revert back.
Regards
Mangalraj.S

Regading Cost Estimate

hi Experts,
When i run the product cost estimate CK11N i am getting costing properly and there is no error message is showing but when i am going to save it, i m getting message in status bar 'The Cost Estimate is being saved'. in real time it is not getting saved and i m not getting in CK24 while updating the Price.
looking for solution.
thx in advance.
Ganu

hi,
thx for prompt reply.
Yes Costing Status is KA- Costed without Error but still it is not saving.
I can not update price in CK24, time of releasing it gives error 'Of 0 Material, 0 Cost estimate were updated sucessfully'.
hope you can understand my problem.
thx.
Ganu

Standard Cost Estimate

HI,
When i run the std cost estimate ck11n for a material @ plant there are warning and error messages like this.
W. ck. 723. costing of cycle 00001 does not converge
E. CK . 740. Material xxx in plant xxx belongs to cycle 00001 costed with errors.
What could be the reason system is throwing this error, please any one come across this kind of issue let me know the solution greatly appreciated..
Srini

Hi Expert,
Please check the Product Costing Configuration again, check the settings and try again..
Check your Costing Variant Settings and Check whether it is assigned properly to the Production Order Type...
Regards,
GK
SAP

Ck11n create a cost estimate

Hi guys
Could you provide the solution please.
SAP P01 Transaction code <b>CK11N create a cost estimate doesn'tt use the planning exchange rate for inter company purchased items
Client a dev d2 16 example of it part f00008537012, plant CA12 this is using the M rate instead of the P rate
Regards,
Prudhvi

You might be using special procurement key for the component in the BOM, which is sourced from inter-company.
During the calculation of the cost estimate of the material, the system reads the price from the cost estimate of the component in the supplying plant. The priority of the future, current or previous cost estimates are set up in the transfer strategy (or transfer control) for cross-plant (t-code OKKM).
What are the currencies involved in your case?

CK11N, release new costing estimate

Hello all experts,
Please help me on the following question, thank you!!
For example: Product A, it has a standard cost estimate which is released on 01.01.2010, it's costing date from is 01.01.2010 and costing end date is 31.12.2010. In the middle of the year, for example in May, the exchage rate was change a lot, so we want to release a new cost estimate for it. The costing start date is 01.05.2010 and costing end date is 31.12.2010.
My question is: Is it possible for me to do so directly in CK11N and then mark and release it in CK24?
Thank you very much!!!
Mavis

Dear,
The Standard Cost Estimate/Costing Run will be executed only in Company Code Currency i.e., Local Currency. Exchange rate differences will happen only during execution of Actual Postings.
For example : Goods Receipt of 100 units @ $ value of Rs. 45.
Finished Goods Account   DR      4500
GR/IR Clearing Account    CR       4500
Invoice Receipt/Invoice Verification -MIRO:
Invoice Receipt 100 units @ $ Value of Rs.48
If the stock is available, the Inventory/Stock Value will be revaluated with the new price. If the stock is not available the Exchange difference will be posted to Exchange Gain/Loss Account based on OBYC settings, like this.
Exchange Gain/Loss A/c     DR     300
GR/IR clearing A/c               DR   4500
Vendor A/c                            CR   4800
If you want to update the Material Master with new Standard Price, you need to Reorganize existing Cost Estimate through t-code CKR1 and re-run t-codes CK11N and CK24 for Mark and Release the new price.
Regards
appalas
Edited by: appalas on Jan 27, 2010 7:07 AM

Material cost estimate with quantity structure (tcode: CK11N)

Hey dear friends.
I donu2019t know in which forum I should put my question above.
In fact, Iu2019m new to SAP PM module.
Iu2019m trying to create material cost estimate with quantity structure (tcode: CK11N) for a material u201CXu201D.
This material is manufactured.
While running the transaction CK11N, I got an error message.
After analyzing this error message, Iu2019ve realised that somebody had assigned wrong activity types to cost centers which are linked to this material in tcode: CR03, tab: costing.
So Iu2019ve changed and assigned the right activity types.
Then, Iu2019ve tried to run the tcode CK11N again. But the system still brings the wrong activity types and seems to ignore the ones that Iu2019ve assignedu2026
It seems like the old activity types still linked to the cost centers somewhere else than in tcode CR03u2026
Any idea about what am I mising ?
Thank's in advance.
Bahia.

Dear Bahia,
If its rate routing means,i guess you must be working in REM scenario.
So goto CA22,delete the existing operation and then assign the same work center in a new
operation,check what activity types is it proposing in the rate routing,if its reflecting correctly means
save the datas.
Also goto KKF6N--->click the change mode icon and then calculator button to create a preliminary cost
estimate and then save the datas.
One of our forum friend has asked you to check the production order read PP master data once
again,but understand there is no production order concept in REM scenario,only planned orders.
Then come back with your queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Jun 17, 2009 12:05 PM

Exchange rate in cost estimate(ck11n)

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